The Point Design Partnership Limited in Worcester Park, KT4 7QF

Description

Data updated on: 01-11-2023

Registered with number 04714057 twenty one years ago, The Point Design Partnership Limited was set up as a Private Limited Company. Its actual office address is 28 Parkdale Crescent, Worcester Park. This firm's SIC code is 90030 which means Artistic creation. March 31, 2022 is the last time the company accounts were filed.

Due to this specific company's size, it was necessary to appoint additional company leaders: Gary S. and Kim S. who have been working together since 2005-06-01 to promote the success of this business. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Gary S. as a secretary for the last twenty one years.

Kim S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	807	-8 423	-38 509	-28 820	-38 613

Balance Sheet
Cash Bank On Hand						158	133	23	23	3 783	8
Current Assets	13 738	3 680	239	4 939	1 314	6 206	3 656	293	2 627	3 783	1 352
Debtors	12 012	3 663		3 589		6 048	3 523	270	2 604		1 344
Net Assets Liabilities						-37 059	-32 880	-29 259	-19 496	-15 326	-9 783
Property Plant Equipment						7 250	6 949	6 648	9 709	8 802	8 837
Cash Bank In Hand	1 726	17	239	1 350
Net Assets Liabilities Including Pension Asset Liability	807	-8 423	-38 509	-28 820	-38 613
Tangible Fixed Assets	1 194	1 918	1 079	7 454

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	805	-8 425	-38 511	-28 822
Shareholder Funds	807	-8 423	-38 509	-28 820	-38 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 740	8 041	8 342	8 908	9 815	10 722
Additions Other Than Through Business Combinations Property Plant Equipment									3 627		942
Average Number Employees During Period						1	1	1	1	1	1
Creditors						50 515	43 485	36 200	31 832	27 911	19 972
Increase From Depreciation Charge For Year Property Plant Equipment							301	301	566	907	907
Net Current Assets Liabilities	-387	-10 341	-39 588	-36 274	-46 163	-44 309	-39 829	-35 907	-29 205	-24 128	-18 620
Other Creditors						48 727	41 552	35 455	30 639	26 130	18 988
Property Plant Equipment Gross Cost						14 990	14 990	14 990	18 617	18 617	19 559
Taxation Social Security Payable						1 278	1 423	215	653	1 231	434
Trade Creditors Trade Payables						510	510	530	540	550	550
Trade Debtors Trade Receivables						6 048	3 523	270	2 604		1 344
Creditors Due Within One Year	14 125	14 021	39 827	41 213	47 477
Fixed Assets	1 194	1 918	1 079	7 454	7 550
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 363		6 645
Tangible Fixed Assets Cost Or Valuation	5 775	7 138	7 138	13 783
Tangible Fixed Assets Depreciation	4 581	5 220	6 059	6 329
Tangible Fixed Assets Depreciation Charged In Period		639		270
Total Assets Less Current Liabilities	807	-8 423	-38 509	-28 820	-38 613

Company staff

Gary S.

Role: Director

Appointed: 01 June 2005

Latest update: 17 February 2024

Gary S.

Role: Secretary

Appointed: 27 March 2003

Latest update: 17 February 2024

Kim S.

Role: Director

Appointed: 27 March 2003

Latest update: 17 February 2024

People with significant control

Kim S.

Notified on 15 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Point Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Kim S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kim S.

Accounts Documents

Company filings

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